SpendingContractsPurchase order
What has the City paid on purchase order GAEAE34AE21000004M?
$10K paid to AEG Management Lacc, LLC across 2 payments from July 17, 2020 to September 1, 2020, charged to Emergency Operations Board / Contractual Services.
What it was for
Contractual Services
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Emergency Operations Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Emergency Operations Board
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | July 17, 2020 | July 14, 2020 | 3d | PYMT: VARIOUS ELECTRONIC COSTS AT LACC, 06/01 - 30/2020 (JUNE). | $4,788 |
| 2 | September 1, 2020 | July 29, 2020 | 34d | PYMT: VARIOUS ELECTRONIC COSTS AT LACC, 07/01 - 31/2020 (JULY). | $4,788 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.